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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SUBTIL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SUBTIL HAIR |
| Siren | 510664832 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 279 |
| Management number | 2009B00224 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 510.00 | 510.00 | 510.00 | |
014 Intangible Assets - Other | 11 761.00 | 11 761.00 | 11 761.00 | |
028 Tangible Assets | 6 942.00 | 5 078.00 | 1 864.00 | 6 942.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 21 613.00 | 16 840.00 | 4 774.00 | 21 613.00 |
050 Raw materials, supplies, in progress | 5 100.00 | 5 100.00 | 5 100.00 | |
064 Advances and down payments on orders | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 5 376.00 | 5 376.00 | 5 376.00 | |
096 Total Current Assets + Prepaid Expenses | 12 050.00 | 12 050.00 | 12 050.00 | |
110 Total Assets | 33 663.00 | 16 840.00 | 16 824.00 | 33 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 815.00 | |||
136 Profit for the Year | -6 112.00 | |||
142 Total Equity - Total I | -7 926.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 5 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 24 750.00 | |||
180 Liabilities Total | 16 824.00 | |||
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